PEKERJAAN PEMBONGKARAN DAN PENGUMPULAN LIMBAH

BAHAN BERBAHAYA BERACUN

UNIT VOLUME ACTUAL

NO NAMA MATERIAL KETERANGAN
EQUIP M3 M3
1 CERAMIC BALL MOLSIEVE DRYER V-4401AB 75
2 CARTRIDGE FILTER V-4402 3
3 CERAMIC BALL& ACT. CARBON D-4424 82
4 CALGON CARBON ACT. FILTER V-3X06 40
5 CARTDRIDE L/S OIL FILTER (ALL) K/KGT 5
6 SGL CARBON ACTIVE Ex. SRU SRU 160
7 SPENT HGR D-3407AB 168
8 ELECTROCHLORITE/CHLOROPAC SWI 5
9 CARTRIDGE LUBE OIL FILTER SWI 1
10 HOSPITAL DUST INCINERATOR HOSPITAL 1
11 TL & MERCURY LAMP 8
OFFICE,
12 OTHERS WASTE PLANT & 1
13 CARTRITDE PRINTER COMM. 1
14 CHEMICAL EXPIRED LIQUID CHEM.WH 2
15 CHEMICAL EXPIRED SOLID/CAN CHEM.WH 2
16 CARBON PAPER, OILY DUST CLOTH WHS 2
17 LIMBAH NON METAL SCRAPE 40
18 PCB OIL TRANSFORMER TRAVO 2
19 OILY DUST CLOTH (MAJUN) HE POOL/
1
20 PAINT CAN/ OIL CANS PAINTING 1
21 LUBE OIL HE LAMA 3
22 WET BATTERY & MAJUN AUTOMOV 2
23 CARTRIDGE OIL FILTER SHOP 2
24 WET BATTERY 31/1 & 33/1 S/STAT. 6
25 OXIDE ALUMUNIUM GRID-720 CHEM.WH 3
26 OXIDE ALUMUNIUM GRID-220 CHEM.WH 2
27 SEMEN PUTIH 30 ZAK CHEM.WH 2
28 PAINT EXPIRED 5
29 TILAM BUSA ANNEX WHS 2
30

1 BONGKAR ISOLASI ALL UNIT 950

2 PASANG ISOLASI ALL UNIT 821,54
3
 PEKERJAAN PEMBONGKARAN DAN PENGUMPULAN LIMBAH
BAHAN BERBAHAYA BERACUN

UNIT VOLUME ACTUAL

NO NAMA MATERIAL KETERANGAN
EQUIP M3 M3
1 LUBE OIL TRAIN 1 KGT-4101 21
2 KGT-4102 1.6
3 KGT-4103 1
4 K-4104 0.4
5 FILTER DARI KGT TRAIN 1 8 DRUM
6 LUBE OIL TRAIN 2 KGT-4201 1.4
7 KGT-4202 1.8
8 KGT-4203 2
9 K-4204 1.4
10 FILTER DARI KGT TRAIN 2 8 DRUM
11 LUBE OIL TRAIN 3 KGT-4301 2.4
12 KGT-4302 1.2
13 KGT-4303 2.8
14 K-4304 7.8
15 FILTER DARI KGT TRAIN 3 8 DRUM
16 LUBE OIL TRAIN 4 KGT-4401 3.6
17 KGT-4402 3.6
18 KGT-4403 3.4
19 K-4404 0.8
20 FILTER DARI KGT TRAIN 4 8 DRUM
21 LUBE OIL TRAIN 6 KGT-4601 1.4
22 KGT-4602 0.6
23 KGT-4603 1.4
24 K-4604 7.8
25 FILTER DARI KGT TRAIN 6 8 DRUM
26 LUBE OIL 6.2 DARI HE LAMA
27 FILTER OIL FLARE AREA 62 DRUM NON METAL SHELTER
28 FILTER OIL FLARE AREA 12 DRUM DI TPS B3
29 BOTOL OBAT 16 DRUM DI TPS B3
30 DEBU INSENERATOR RS 14 DRUM RS ARUN
31 CAMPURAN PLASTIK DLL 86 DRUM NON METAL SHELTER
32 LAMPU TL 3 DRUM NON METAL SHELTER
33 PECAHAN KACA 4 DRUM NON METAL SHELTER
34 FILTER 4 DRUM DI TPS B3
35 CAT EXPIRED DI ANNEX 38 DRUM ANNEX WHS
36 LAMPU TL DI MAIN OFFICE 1 DRUM EX MAIN OFFICE
37 CAMPURAN CATRIDGE 3 DRUM EX MAIN OFFICE
38 PECAHAN KACA 2 DRUM EX MAIN OFFICE
39 MAJUN 4 DRUM AUTO SHOP
40 CAMPURAN BUKU 5 BAG AUTO SHOP
41 ASBES LOTENG 9 BAG AUTO SHOP
 Data limbah Masuk ke TPS
Periode : Agustus 2016
Tanggal Jumlah Limbah Maximum
No masuk Jenis Limbah Sumber Limbah
limbah Ea Drum M3 Box Ton penyimpanan
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
1 01 Agustus Isolasi (PUF & Glass wool) 7 0.28 Train LPG ( Unit 64 )
Oxide Alumunium 2 0.4 Warehouse Cemical
2 02 Agustus Isolasi (PUF & Glass wool) 12 0.48 Train LPG ( Unit 64 )
Oxide Alumunium 2 0.4 Warehouse Cemical
3 03 Agustus Isolasi Campuran Asbes 3 0.12 Ex Cloropec
Campuran kertas 2 0.08 Ex Cloropec
4 04 Agustus Glass Wool 3 0.12 Train 3
PUF Isolasi 5 0.2 Train 3
5 15 Agustus PUF Isolasi 10 0.4 Unit 64
6 16 Agustus PUF Isolasi 24 0.96 Unit 64
7 18 Agustus PUF Isolasi 12 0.48 Unit 64
8 19 Agustus PUF Isolasi 12 0.48 Unit 64
9 20 Agustus PUF Isolasi 14 0.56 Unit 64
10 22 Agustus PUF Isolasi 17 0.68 Unit 64
11 23 Agustus PUF Isolasi 22 0.88 Unit 64
12 24 Agustus PUF Isolasi 31 1.24 Unit 64
13 25 Agustus PUF Isolasi 15 0.6 Unit 64
SGL 5 1 Unit 64
Glass Wool 2 0.4 Unit 64
14 26 Agustus PUF Isolasi 19 0.76 Unit 64
SGL 50 10 Unit 64
15 27 Agustus PUF Isolasi 20 0.8 Unit 64
SGL 44 8.8 Unit 64
16 29 Agustus PUF Isolasi 38 1.52 Unit 64
SGL 77 15.4 Unit 64
Glass Wool 8 1.6 Unit 64
 17 30 Agustus PUF Isolasi 15 0.6 Unit 64
SGL 77 15.4 Unit 64
18 31 Agustus PUF Isolasi 6 0.24 Unit 64
SGL 66 13.2 Unit 64

Total 333 287 78.08

 Data limbah Masuk ke TPS
Periode : Sept 2016
Tanggal Jumlah Limbah Maximum
No masuk Jenis Limbah Sumber Limbah
limbah Ea Drum M3 Box Ton penyimpanan
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
1 1-Sep PUF Isolasi 27 1.08 Unit 64
SGL 82 16.4 Unit 64
2 2-Sep PUF Isolasi 12 0.48 Unit 64
SGL 21 4.2 Unit 64
Glass Wool 4 0.8 Unit 64
3 3-Sep PUF Isolasi 26 1.04 Unit 64
SGL 33 6.6 Unit 64
4 5-Sep PUF Isolasi 22 0.88 Unit 64
SGL 33 6.6 Unit 64
Glass Wool 7 1.4 Unit 64
5 6-Sep PUF Isolasi 15 0.6 Unit 64
SGL 22 4.4 Unit 64
6 7-Sep PUF Isolasi 20 0.8 Unit 64
Glass Wool 5 1 Unit 64
7 8-Sep PUF Isolasi 20 0.8 Unit 64
SGL 1 0.2 Unit 64
Glass Wool 7 1.4 Unit 64
8 9-Sep PUF Isolasi 20 0.8 Unit 64
Glass Wool 7 1.4 Unit 64
9 14-Sep PUF Isolasi 21 0.84 Unit 64
Glass Wool 5 1 Unit 64
15-Sep PUF Isolasi 19 0.76 Unit 64
10 Glass Wool 12 2.4 Unit 64
Total 239 202 55.88
 Data Lube Oil dari Train

Tanggal Jumlah Limbah

No masuk Jenis Limbah
limbah
Ea Drum M3 Box Ton
(A) (B) (C) (D) (E) (F) (G) (H)
21 Juli Caterit Bekas 1
Oli bekas 10 1.8
Oli bekas 10 1.8
Campuran (terkontaminasi B3) 13 3.12
25 Juli Oli bekas 11 1.98
29 juli Oli 3 0.54

Total 48 0 0 9.24

Data limbah Masuk ke TPS

Tanggal Jumlah Limbah

No masuk Jenis Limbah
limbah Ea Drum M3 Box Ton
(A) (B) (C) (D) (E) (F) (G) (H)
01 Agustus Isolasi (PUF & Glass wool) 7 0.28
Oxide Alumunium 2 0.4
02 Agustus Isolasi (PUF & Glass wool) 12 0.48
Oxide Alumunium 2 0.4
03 Agustus Campuran Asbes 3 0.12
Campuran kertas 2 0.08
04 Agustus Glass Wool 3 0.12
PUF Isolasi 5 0.2
Total
Periode : Juli 2016

Maximum
Sumber Limbah penyimpanan

(I) (J)

HE Shop
HE Shop
Ex TPS non B3
HE Shop
Otomotive/ HE Shop

Periode : Agustus 2016

Maximum
Sumber Limbah penyimpanan
(I) (J)
Train LPG ( Unit 64 )
Warehouse Cemical
Train LPG ( Unit 64 )
Warehouse Cemical
Cloropec
Cloropec
Train 3
Train 3
 Data limbah Masuk ke TPS
Periode : Juli 2016
Tanggal Jumlah Limbah Maximum
No masuk Jenis Limbah Sumber Limbah penyimpanan
limbah Ea Drum M3 Box Ton
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
28 Juni Isolasi (PUF & Glass wool) 8 0.32 Tr-1,
30 Juni Isolasi (PUF & Glass wool) 8 0.32
1 juli 2016 Isolasi (PUF & Glass wool) 12 0.48
2 Juli Isolasi (PUF & Glass wool) 7 0.28
11 Juli Isolasi (PUF & Glass wool) 12 0.48
12 Juli Isolasi (PUF & Glass wool) 7 0.28
13 Juli Botol obat 12 1.68 Rumah sakit
Isolasi (PUF & Glass wool) 26 1.04
14 Juli Isolasi (PUF & Glass wool) 8 0.32
Filter 7 0.98 Filter ex tr-1
Botol obat 6 0.84 Rumah Sakit
15 Juli Isolasi (PUF & Glass wool) 15 0.6 Train 1 dan 2
18 Juli Isolasi (PUF & Glass wool) 16 0.64 Train 6
19 Juli Isolasi (PUF & Glass wool) 19 0.76 Train 3,6
20 Juli Isolasi (PUF & Glass wool) 19 0.76 Train LPG
21 Juli Isolasi (PUF & Glass wool) 18 0.72 Train 1,2,3,6
Caterit Bekas 1
22 Juli Isolasi (PUF & Glass wool) 6 0.24 Train 3
Cartridge Filter 1 HE Shop lama
Campuran (terkontaminasi B3) 13 3.12 Ex TPS non B3
25 Juli Isolasi (PUF & Glass wool) 14 0.56
26 Juli Campuran 5 6 Ex TPS non B3
Isolasi (PUF & Glass wool) 7 0.28
28 Juli Cat Bekas 3 0.6
Campuran isolasi asbes 9 0.36 ex Main office lama
campuran kertas 10 0.4
Kotak lampu TL 1 0.4 Ex main office & TES
TL Mercury 5 2 Ex Office & maint
Isolasi (PUF & Glass wool) 4 0.16
29 Juli Kain Majun Bekas Oli 1 0.18 Ex TPS non B3
Kaca 2 0.28 Ex Main Office
Isolasi (PUF & Glass wool) 5 0.2 Train 1 dan 2
Oxide Alumunium 7 1.4 Train 1 dan 2
Total 53 235 6 26.68